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REGISTERED NUMBER: 12315344 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

BARKERS RESTAURANT LIMITED

BARKERS RESTAURANT LIMITED (BY SHARES) (REGISTERED NUMBER: 12315344)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


BARKERS RESTAURANT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Karl David Moore





REGISTERED OFFICE: 18 Trinity Church Square
Richmond
North Yorkshire
DL10 4QN





REGISTERED NUMBER: 12315344 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

BARKERS RESTAURANT LIMITED (BY SHARES) (REGISTERED NUMBER: 12315344)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 56,190 52,910

CREDITORS
Amounts falling due within one year (16,003 ) (19,034 )
NET CURRENT ASSETS 40,187 33,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,187

33,876

ACCRUALS AND DEFERRED INCOME 660 630
NET ASSETS 39,527 33,246

CAPITAL AND RESERVES 39,527 33,246

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:




Karl David Moore - Director